HomeMy WebLinkAbout20120177.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JANUARY 18, 2012
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached four (4) Check and Electronic
Transmittal Registers, numbering sixteen (16) pages, and dated January 13, 2012; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$411,916.79. Dated this 18th day of January, 2012.r\riWeld Co ty Financial Officer
SUBSCRIBED AND SWORN TO before me this 18th day of January, 2012.
� ( ?�Sp�Y PU6�.c
Notary Pub i TONYA
+ DISNEY
My Commission Expires: tt * t0fAs1MY
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* COMM. EXP 1
We, the Board of County Commissioners of Weld County, Colorado, hereby approve
the claims as set forth above and warrants in payment thereof are hereby ordered drawn
upon the Weld County Treasurer, totaling $411,916.79. Dated this 18th day of January,
2012.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST:
7-$‘,"-- ------
Sean P. C ay, Chair
Weld County Clerk to the Board -.
/��� Wilms . Gar ia, Pro- m
BY:/� Ltikll4t (��l'/!AJ/`/1
Deputy CI t�;,.�ti.4d /I 7/ice ,l r[��
I. 4\ ar a Kirkmeye
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David E. Lontgar 9
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rib �_se �Dougla4 Rademac er
arnsi2012-0177
Page 1 of 1
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:56 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 01/18/2012 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ 5 APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INVZ GROSS PREV PAID ADDL CHG/TA% NET IND
!0007381 ARGUIJO, ANGELICA 11200590 MI122711 64.20 0.00 0.00 64.20 D
!0007382 ARMSTRONG, SHARI 11200681 MI112411 142.63 0.00 0.00 142.63 D
!0007383 CORDOVA, ANDREW 21200592 MI123011 654.31 0.00 0.00 654.31 D
!0007384 FRASER-WILLIAMS, LSSKA 11200691 141122111 146.59 0.00 0.00 146.59 D
10007385 FRASER, RHONDA 11200682 M1122011 104.01 0.00 0.00 104.01 0
!0007386 HINES, MARY KAYE 21200684 MI103111 47.08 0.00 0.00 47.08 0
!0007387 JOAQUIN, THOMAS I1200685 MULTIPLE 48.15 0.00 0.00 48.15 0
!0007388 KISSNER, MINDY I1200593 MI122911 71.16 0.00 0.00 71.16 0
!0007389 LARSON, LINDA 11200594 MI123011 254.13 0.00 0.00 254.13 D
[0007390 LEDEZMA, JOSEFINA 11200686 N5102111 35.64 0.00 0.00 35.64 D
!0007391 MCCLAIN, KIMBERLY K 11200687 M1122211 372.90 0.00 0.00 372.90 D
!0007392 MOLINAR, RANDOLPH B 11200596 M1123011 256.80 0.00 0.00 256.80 ➢
!0007393 MUEHLBERGER, ROBERT I1200597 MULTIPLE 251.45 0.00 0.00 251.45 D
!0007394 NACHAZEL, REBECCA 11200420 MI123011 83.46 0.00 0.00 83.46 D
10007395 O'BRIEN, KELLI M I1200422 M1122211 190.63 0.00 0.00 190.63 D
!0007396 OLIVA, MARY 11200421 MI123011 43.87 0.00 0.00 43.87 D
!0007397 PARROTT, BRANDI 11200688 122911 310.30 0.00 0.00 310.30 D
'0007398 REDMOND, CHRISTOPHER JASON 11200423 MI122911 16.10 0.00 0.00 16.10 0
!0007399 REIGRUT, REIKO LEEANN I1200424 MI122211 22.47 0.00 0.00 22.47 0
!0007400 RETA, LISSETTE I1200689 MI121611 45.39 0.00 0.00 45.39 0
!0007401 RIVERA, ARLENE 11200426 M1122811 52.43 0.00 0.00 52.43 D
'0007402 STAPLETON-LAWLOR, PAIGE 11200595 MI123011 882.75 0.00 0.00 882.75 0
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:56 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 01/18/2012 PAGE: 2
c DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P COC4 VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND
10007403 TALLMAN, LINDA I1200599 MI122111 157.83 0.00 0.00 157.83 0
!0007404 TERASAS, JULIE 11200690 M1122911 267.23 0.00 0.00 267.23 D
10007405 TRUJILLO, ADAM 11200428 MI122111 119.84 0.00 0.00 119.84 D
!0007406 WOLF, LINNIE I1200429 MI123011 228.98 0.00 0.00 228.98 D
BANK TOTAL 4,870.33
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:56 PM
Check Run: 01/18/2012 PAGE: 3
* ` ` REPORT CONTROL INFORMATION T * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 209120
NUMBER OF PRINTED LINES PER PAGE: 52
file://C:\Documents and Settings\egesick\Local Settings\Temporary Internet Files\Content.... 1/13/2012
Page 1 of 1
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:54 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 01/18/2012 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHR
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCS VENDOR INVM GROSS PREV PAID ADDL CHG/TAX NET IND
!0007356 ALCOCK, CONNOR I1200632 M1122911 24.88 0.00 0.00 24.88 D
!0007357 CHAIREZ, ADRIANA x1200541 1221-12292011 263.82 0.00 0.00 263.82 0
!0007358 CURTS, PAT x1200631 M1122711 117.70 0.00 0.00 117.70 D
!0007359 D'OVIDIO, CHRIS 11200725 731.90 0.00 0.00 731.90 D
!0007360 DUNN, LAURIE 11200542 1207-12282011 68.48 0.00 0.00 68.48 D
!0007361 FRANCISCO, BARBARA 11200544 1207-12152011 13.48 0.00 0.00 13.48 D
!0007362 FREEMAN, RACHEL 11200543 1201-12292011 29.06 0.00 0.00 29.06 D
!0007363 GARVEY, DANA 11200546 1201-12302011 189.28 0.00 0.00 189.28 D
!0007364 HAGIHARA, KATHLEEN I1200539 12072011 55.64 0.00 0.00 55.64 0
11200545 1201-12222011 167.46 0.00 0.00 167.46 0
DEPOSIT TOTAL 223.10
10007365 HORN, CYNTHIA 11200154 1209-12302011 57.78 0.00 0.00 57.78 n
10007366 IONS, KELLY x1200547 1208-12302011 142.85 0.00 0.00 142.85 D
10007367 INGLE, JOHN 11200635 MI122711 118.77 0.00 0.00 118.77 O
10007368 KAUFFMAN, CASSIE 11200540 1202-12302011 776.82 0.00 0.00 776.82 0
10007369 ROELTZOW, KIMBERLY 0 11200394 1201-12302011 35.31 0.00 0.00 35.31 0
!0007370 HORGAN, CAROL 11200549 1202-12302011 189.27 0.00 0.00 189.27 D
!0007371 MORENO, STEVE 11200398 11/28-12/8/11 66.88 0.00 0.00 66.88 D
!0007372 NELSON, KIFFIN 11200645 CBI DENVER 160.50 0.00 0.00 160.50 D
!0007373 PATCH, DON I1200666 ALLOTMENT 72.01 0.00 0.00 72.01 D
!0007374 PATCH, KAROL 11200400 122011 37.18 0.00 0.00 37.18 0
10007375 ROURKE, MICHAEL 11200507 010312 120.38 0.00 0.00 120.38 D
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:54 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 01/18/2012 PAGE: 2
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P WCk VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND
!0007376 SIDES, RN, LINDSEY 11200156 1201-12302011 69.34 0.00 0.00 69.34 D
!0007377 UNRUH, VESTA 11200551 1201-12302011 169.06 0.00 0.00 169.06 D
!0007378 WOODWARD, JOOI 11200550 1207-12302011 319.40 0.00 0.00 319.40 0
!0007379 YETTER, TERRI 11200155 1205-12192011 34.24 0.00 0.00 34.24 D
!0007380 WELD COUNTY REVOLVING FUND x1200506 MULTIPLE 52.00 0.00 0.00 52.00 D
BANK TOTAL 4,083.49
REPORT FABCHKR Weld County BANS Data RUN DATE: 01/13/2012
FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:54 PM
Check Run: 01/18/2012 PAGE: 3
* * * REPORT CONTROL INFORMATION * * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 209115
NUMBER OF PRINTED LINES PER PAGE: 52
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